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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SUM Företagsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 323 Less Arrow 288 Less Arrow 256
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 23 Less Arrow 0 More Arrow 19
EBITDA 25 Less Arrow 1 More Arrow 20
Total assets 85 Less Arrow 66 Less Arrow 62
Current assets 74 Less Arrow 57 Less Arrow 53
Current liabilities 44 Less Arrow 34 Less Arrow 27
Equity capital 34 Less Arrow 22 More Arrow 27
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.0% Less Arrow 33.3% More Arrow 43.5%
Turnover per employee 108 Less Arrow 96 Less Arrow 85
Profit as a percentage of turnover 7.1% Less Arrow 0% More Arrow 7.4%
Return on assets (ROA) 28.2% Less Arrow 1.5% More Arrow 32.3%
Current ratio 168.2% Less Arrow 167.6% More Arrow 196.3%
Return on equity (ROE) 67.6% Less Arrow 0% More Arrow 70.4%
Change turnover 45 Less Arrow 32 More Arrow 39
Change turnover % 16% Less Arrow 12% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.